Civic Intelligence

Community Youth Program at St John'S Inc

990EZ • Fiscal year 2016 • EIN 54-1855451

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 257Roanoke, VA 24002

(540) 309-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$53,677

Up $12,702 (+31%) from 2015

Net Assets

$50,923

No earlier filing loaded for comparison.

Liabilities

Up

$2,754

Up $155 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$131,028

Up $21,213 (+19%) from 2015

Expenses

Up

$118,481

Up $5,247 (+4.6%) from 2015

Net Income

Up

$12,547

Up $15,966 (+467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $19,356Liabilities 2011: $2,2652011Assets 2012: $12,116Liabilities 2012: $2,0572012Assets 2013: $43,547Liabilities 2013: $1,3592013Assets 2014: $43,741Liabilities 2014: $1,9462014Assets 2015: $40,975Liabilities 2015: $2,5992015Assets 2016: $53,677Liabilities 2016: $2,754Net Assets 2016: $50,9232016Assets 2017: $57,062Liabilities 2017: $1,844Net Assets 2017: $55,2182017Assets 2018: $62,610Liabilities 2018: $4,870Net Assets 2018: $57,7402018Assets 2019: $138,147Liabilities 2019: $0Net Assets 2019: $138,1472019Assets 2020: $197,558Liabilities 2020: $0Net Assets 2020: $197,5582020Assets 2021: $256,684Liabilities 2021: $0Net Assets 2021: $256,6842021Assets 2022: $277,663Liabilities 2022: $0Net Assets 2022: $277,6632022Assets 2023: $259,952Liabilities 2023: $0Net Assets 2023: $259,9522023Assets 2024: $292,742Liabilities 2024: $0Net Assets 2024: $292,7422024Assets 2025: $328,161Liabilities 2025: $4,354Net Assets 2025: $323,8072025

Highlighted filing

2016

Assets$53,677
Liabilities$2,754
Net Assets$50,923
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $51,588Expenses 2011: $69,397Net Income 2011: -$17,8092011Revenue 2012: $75,558Expenses 2012: $82,590Net Income 2012: -$7,0322012Revenue 2013: $113,775Expenses 2013: $81,646Net Income 2013: $32,1292013Revenue 2014: $104,792Expenses 2014: $105,185Net Income 2014: -$3932014Revenue 2015: $109,815Expenses 2015: $113,234Net Income 2015: -$3,4192015Revenue 2016: $131,028Expenses 2016: $118,481Net Income 2016: $12,5472016Revenue 2017: $128,441Expenses 2017: $124,146Net Income 2017: $4,2952017Revenue 2018: $121,815Expenses 2018: $119,293Net Income 2018: $2,5222018Revenue 2019: $195,085Expenses 2019: $114,678Net Income 2019: $80,4072019Revenue 2020: $235,794Expenses 2020: $176,383Net Income 2020: $59,4112020Revenue 2021: $215,416Expenses 2021: $156,290Net Income 2021: $59,1262021Revenue 2022: $217,144Expenses 2022: $196,165Net Income 2022: $20,9792022Revenue 2023: $200,659Expenses 2023: $218,370Net Income 2023: -$17,7112023Revenue 2024: $237,905Expenses 2024: $205,115Net Income 2024: $32,7902024Revenue 2025: $243,355Expenses 2025: $212,290Net Income 2025: $31,0652025

Highlighted filing

2016

Revenue$131,028
Expenses$118,481
Net Income$12,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$137,270
Mission and Program Overview

Mission

To provide structured after school educational support for children residing in the immediate community

Program Services

DescriptionGrantsExpenses
After school education and enrichment programs, outside activities, community and family building programs, nutrution, and a structured environment to 35 youth and 30 families$26,465$124,724
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MCEVOYExecutive DirectorFT$35,000-$35,000
MAGGIE RHODESExec DirectorFT$25,412-$25,412
MARTHA PARKProgram CoordinatorFT$3,226-$3,226
NANCY PEAKEPresidentPT$0--
MEG CARTERVice President-$0--
LIBBA WOLFEVice President-$0--
EMILY SCHMEDTJETreasurerPT$0--
ARDIS MERRITTAssistant Treasurer-$0--
PAUL ECONOMYBoard Member-$0--
CAROLYN H'DOUBLERBoard Member-$0--
VICKIE BIBEEBoard Member-$0--
AL BLOCKBoard Member-$0--
SANDRA FRIEDLANDERBoard Member-$0--
CHERI HARTMANBoard Member-$0--
DAVID OLSONBoard Member-$0--
ELAINE STEPHENSONBoard Member-$0--
KAY KELLYArt Show Chair-$0--
DICKIE ROEOyster Roast Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast/auction$57,177$57,177$3,051$54,126
Art Show$7,716$7,716$1,530$6,186
Total Events$64,893$64,893$6,242$58,651
Filing and Contact Details

Filer

Filer Name
COMMUNITY YOUTH PROGRAM AT ST JOHN'S INC
EIN
54-1855451
Phone
5403096300
Address
PO BOX 257, ROANOKE, VA 24002

Signing Officer

Name
Kathleen Mcevoy
Title
Executive Director
Phone
5403096300
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Budd & Company PLC CPAs
Address
505 S Jefferson Street, Roanoke, VA 24011
Preparer
John P Budd Jr
Phone
5403448585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Activities & supplies 2495.”

Form 990EZ, Part I, Line 16

“PROGRAM FOOD COST 2352.”

Form 990EZ, Part I, Line 16

“INSURANCE 3473.”

Form 990EZ, Part I, Line 16

“STAFFING EXPENSE 2577.”

Form 990EZ, Part I, Line 16

“Office/admin expense 3845.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE 3036.”

Form 990EZ, Part I, Line 16

“Depreciation 4481.”

Form 990EZ, Part II, Line 26

“Accounts payable 2599. 2754.”

Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY YOUTH PROGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05403096300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MOUNTAIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053677
IRS990EZ/FundraisingGrossIncomeAmt064893
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LandAndBuildingsGrp/BOYAmt010083
IRS990EZ/LandAndBuildingsGrp/EOYAmt05602
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050923
IRS990EZ/OccupancyRentUtltsAndMaintAmt01917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt535000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY PEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIBBA WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY SCHMEDTJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARDIS MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAGGIE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL ECONOMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN H'DOUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICKIE BIBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AL BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SANDRA FRIEDLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHERI HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVID OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ELAINE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KAY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DICKIE ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Art Show Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Oyster Roast Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STRUCTURED AFTER SCHOOL EDUCATIONAL SUPPORT FOR CHILDREN RESIDING IN THE IMMEDIATE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school education and enrichment programs, outside activities, community and family building programs, nutrution, and a structured environment to 35 youth and 30 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092165
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06242
IRS990EZ/SpecialEventsNetIncomeLossAmt058651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118481
IRS990EZ/TotalProgramServiceExpensesAmt0124724
IRS990EZ/TotalRevenueAmt0131028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0336193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057719
IRS990ScheduleA/Total509Grp/TotalAmt0336193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES & SUPPLIES 2495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM FOOD COST 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFFING EXPENSE 2577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE/ADMIN EXPENSE 3845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE 3036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 4481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 2599. 2754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCEVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403096300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY YOUTH PROGRAM AT ST JOHN'S INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541855451
ReturnHeader/Filer/PhoneNum05403096300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budd & Company PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024011
ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BUDD JR
ReturnHeader/ReturnTs02017-05-15T14:18:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,677
Liabilities
$2,754
Net assets
$50,923
Revenue
$131,028
Expenses
$118,481
Net income
$12,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.04$3.24$2.43$2.12$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.38$2.05$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$2.01$2.18$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.17$1.96$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.15$1.56$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.36$1.76$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.95$1.15$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$1.22$1.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.31$1.18$0.13
2015Summary only. Only limited summary data is available for this year.$0.41$0.03$1.10$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$1.05$1.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$1.14$0.82$0.32
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.76$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.52$0.69$0.18